SAP Table OIUCW_CHECKLOT

Check Lot Details for Payments

OIUCW_CHECKLOT (Check Lot Details for Payments) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link OIUCW_CHECKLOT to other SAP tables.

OIUCW_CHECKLOT table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
LOTNO Check Lot Number OIUCW_LOTNO OIUCW_LOTCONTROL CHAR 6 0
PAYMENT_METHOD Payment Type OIU_PAYMENT_TYPE CHAR 1 0
C Check
E EFT
N Netout
W Wire Transfer
PREFIX_CHECKNO Prefix Check Number in Check Registr with Payment Method Cd OIUCW_PREFIXCHECKNO CHAR 1 0
Y Prefix Check Number in Check Register with Payment Method
N Do not Prefix Check Number in Check Register with Pmnt Methd
ORG_LVL_1 Organization level 1 number (Company Code) OIUH_OR_LVL_1_NO CHAR 3 0
NR_INTERVAL Number range number NRNR CHAR 2 0

OIUCW_CHECKLOT foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
OIUCW_CHECKLOT LOTNO OIUCW_CHECKLOT MANDT OIUCW_LOTCONTROL Check Lot Control Master MANDT
OIUCW_CHECKLOT LOTNO OIUCW_CHECKLOT LOTNO OIUCW_LOTCONTROL Check Lot Control Master LOTNO